Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
25/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 192,279 | 29/09/2020 | XVFC/2020-21/P/10 | Expenditures | 46,000 | |||||||
25/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 192,713 | 29/09/2020 | XVFC/2020-21/P/12 | Expenditures | 14,400 | |||||||
28/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 173,205 | 29/09/2020 | XVFC/2020-21/P/3 | Expenditures | 64,694 | |||||||
Direct Receipts | 29/09/2020 | XVFC/2020-21/P/4 | Expenditures | 46,389 | ||||||||||
Direct Receipts | 29/09/2020 | XVFC/2020-21/P/5 | Expenditures | 54,123 | ||||||||||
Direct Receipts | 29/09/2020 | XVFC/2020-21/P/6 | Expenditures | 48,321 | ||||||||||
Direct Receipts | 29/09/2020 | XVFC/2020-21/P/7 | Expenditures | 4,191 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:34:09 PM. |